Procuring Authority / Buyer | Local Unit Maliq | ||||||||||||
Procuring Authority / Buyer | Bashkia Maliq | ||||||||||||
Tender object | Blerje materiale për mirëmbajtjen e rrugëve,çakëll,kripë | ||||||||||||
Reference No. | REF-59343-02-16-2023 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 2 082 666,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 17-02-2023 | ||||||||||||
Last date of Submitted Documents | 02-03-2023 | ||||||||||||
Tender Held Date | 02-03-2023 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1. “SARK ” shpk 2. "AL-DOK” shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 730 000,00 | ||||||||||||
Bidder Announcement date | 17-03-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 2 076 000,00 | ||||||||||||
Contract date | 28-03-2023 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 31.12.2023 | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomike i meposhtem: 1. AL DOK shpk, per arsye: -Nuk ploteson piken 2.3.1 te kapacitetit teknik per pervojen e meparshme, pasi ka paraqitur si pune te ngjashme Blerje materiale per vepra ujore, por zerat ne preventivin e punes se realizuar nuk jane te ngjashme me zerat ne preventivin e procedures se prokurimit aktual |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for SARK SHPK viti 2014 Monitor treasury transaction for SARK SHPK viti 2015-2018 Monitor treasury transaction for SARK SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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